Muster Roll No. : 16022	Date From : 12/03/2012    Date To : 22/03/2012	Sanction No. : 3666    Sanction Date : 01/05/2011
Work Code : 2610002029/WH/4741JAG029	Work Name : CLEANING OF POND (2610002029/WH/4741JAG029)

Measurement Book Detail

MB NO.  629        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Harjinder Singh(Self) PB-10-002-029-001/12 SC ਜਗੋਵਾਲ P P P P P P P P P 9 153 1377 0 0 1377         2 Pargat Singh(Self) PB-10-002-029-001/44 SC ਜਗੋਵਾਲ P P P P P P P P P P 10 153 1530 0 0 1530 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154   3 Sinder kaur(Self) PB-10-002-029-001/32 SC ਜਗੋਵਾਲ P P P P P P P P P 9 153 1377 0 0 1377 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154   4 Kamlesh Kaur(Self) PB-10-002-029-001/34 SC ਜਗੋਵਾਲ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   5 Harbans Kaur(Wife) PB-10-002-029-001/54 SC ਜਗੋਵਾਲ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   6 Manjit Kaur(Self) PB-10-002-029-001/7 SC ਜਗੋਵਾਲ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   7 Sawarn Kaur(Wife) PB-10-002-029-001/43 SC ਜਗੋਵਾਲ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   8 Chand Singh(Self) PB-10-002-029-001/26 SC ਜਗੋਵਾਲ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   9 Najar Singh(Self) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   10 Sewa Singh(Self) PB-10-002-029-001/8 SC ਜਗੋਵਾਲ P P P P P P P P P 9 153 1377 0 0 1377 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154   11 KULDEEP KAUR(Self) PB-10-002-029-001/61 SC ਜਗੋਵਾਲ P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   12 Tarlochan Singh(Self) PB-10-002-029-001/20 SC ਜਗੋਵਾਲ P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   13 Paramjit Singh(Self) PB-10-002-029-001/5 SC ਜਗੋਵਾਲ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   14 Gurpreet Kaur(Wife) PB-10-002-029-001/51 SC ਜਗੋਵਾਲ P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   15 Jeet Singh(Self) PB-10-002-029-001/54 SC ਜਗੋਵਾਲ P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIA MANVI SBIN0003316   16 Amar Singh(Self) PB-10-002-029-001/38 SC ਜਗੋਵਾਲ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA MANVI SBIN0003316   17 HARMAIL SINGH(Self) PB-10-002-029-001/66 SC ਜਗੋਵਾਲ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA MANVI SBIN0003316   18 Baljinder Singh(Self) PB-10-002-029-001/24 SC ਜਗੋਵਾਲ P P P P P P P P P P 10 153 1530 0 0 1530 GUWARA 148023 GUWARA   Daily Attendence 18 18 16 15 15 15 0 15 12 11 4

Category Amount Paid(In Rs.) Amount Paid SC 21267 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 21267 Average Per labour 1181.5

Total man days : 139